1. Minimum Order Quantity

For first time customers of VeraCosy the minimum order quantity is 50pairs. New customers will be placed on Proforma until such time that total orders invoiced is over 1000. Once customers have reached the £1000 expenditure they will be placed automatically on 30 day net account providing they have completed a credit application form and have been approved by VeraCosy.

2. Wholesale Pricing

All prices are listed in UK pounds.Trade clients (interior designers, architects etc.) will receive 20% off the MSRP, plus the cost of shipping. Prices are subject to change without notice.

3. Payment Terms

VeraCosy accept credit card (MasterCard, Visa, Discover, and American Express) and EFT payments.

All credit card payments currently do not incur a merchant fee.

Checks returned due to insufficient funds could be considered fraud and subject the check writer to prosecution and fines. However, we understand that usually there is no criminal intent and in these circumstances, we will only charge the customer a reimbursement for bank fees and other incurred costs

4. Minimum Retail Prices

Products or goods purchased from VeraCosy shall only be sold at the manufacturer’s suggested retail price (MSRP).  

5. Return and Exchange Policies

Returns must be made in writing directly to Head Office within 7 days of delivery date quoting invoice number and reasons. No returns are acceptable without VeraCosy prior approval and delivery instructions for transport. Shipping will be charged.

Please email us with details of the product prior to returning it.

6. Shipping

We deliver goods through our UK warehouse. And all shipping cost is already included in the final price.

7. Ordering Process

First, you can contact us through email (service@veracosy.co.uk), Facebook, Instagram, and our website Bulk Order page. When you place the bulk order, we will arrange the customer service executives for you to help you complete after-sale service system.

After confirmed order quantity and shipping method, our sales manager will send to you PI (performa invoice) via email, please confirm the grand payment amount and method. When we get back the confirmation of PI, and we will send contract to you.